Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300123FTO_1506995
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUVALLUR TN-02-010-031-031/134-A
(Vadattur) 		2902010000NRG23300120232800230 30/01/2023 SAROJA R 2902010WL068461 SAROJA R 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018559851 SAROJA R ()
2 TIRUVALLUR TN-02-010-031-031/64-A
(Vadattur) 		2902010000NRG23300120232800232 30/01/2023 USHA.S 2902010WL068461 USHA.S 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018559851 USHA.S ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300123FTO_1506995 UCO BANK UCBA0000518 UCO VELLIYUR 3372

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